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东威科技

(688700)

  

流通市值:124.76亿  总市值:124.76亿
流通股本:2.98亿   总股本:2.98亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入211,449,002.62749,997,504.95579,677,291.04392,138,314.18
营业收入211,449,002.62749,997,504.95579,677,291.04392,138,314.18
二、营业总成本195,569,884.58681,794,581.33511,226,791.97342,196,134.33
营业成本148,431,500.84498,758,553.61355,058,426.34240,998,357.13
税金及附加2,621,565.668,278,376.176,140,344.143,987,695.4
销售费用9,007,417.7738,608,813.6745,385,462.1430,002,769.72
管理费用16,773,070.9957,045,929.8743,994,862.8427,741,402.85
研发费用18,320,815.3582,641,175.1862,583,955.9441,601,881.14
财务费用415,513.97-3,538,267.17-1,936,259.43-2,135,971.91
其中:利息费用43,646.7252,632.22208,104.58147,701.33
其中:利息收入310,904.181,750,463.81,509,159.761,253,046.05
加:公允价值变动收益293,800594,655.56128,238.89199,326.66
加:投资收益3,876,281.517,539,770.5813,548,336.929,083,466.4
资产处置收益-7,919.592,845.6892,845.68-15,057.85
资产减值损失(新)-466,711.76-12,962,908.75-5,883,224.46-3,319,381.94
信用减值损失(新)-5,000,732.37-22,482,263.74-20,956,434.75-8,958,045.89
其他收益6,535,153.5522,807,787.4716,890,01412,279,769.54
营业利润平衡项目0000
四、营业利润21,108,989.4673,792,810.4272,270,275.3559,212,256.77
加:营业外收入13,4904,920.244,420.243,590.24
减:营业外支出523,179.71208,590.88183,210.91144,464.95
利润总额平衡项目0000
五、利润总额20,599,299.7573,589,139.7872,091,484.6859,071,382.06
减:所得税费用3,593,461.824,316,248.243,690,130.363,391,857.25
六、净利润17,005,837.9369,272,891.5468,401,354.3255,679,524.81
持续经营净利润17,005,837.9369,272,891.5468,401,354.3255,679,524.81
归属于母公司股东的净利润17,005,837.9369,272,891.5468,401,354.3255,679,524.81
(一)基本每股收益0.060.230.230.19
(二)稀释每股收益0.060.230.230.19
八、其他综合收益469,660.87404,316.33372,052.81-234,638.38
归属于母公司股东的其他综合收益469,660.87404,316.33372,052.81-234,638.38
九、综合收益总额17,475,498.869,677,207.8768,773,407.1355,444,886.43
归属于母公司股东的综合收益总额17,475,498.869,677,207.8768,773,407.1355,444,886.43
公告日期2025-04-262025-04-262024-10-292024-08-29
审计意见(境内)标准无保留意见
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